CompanyPayment recipientSupplier

LEDO PLUS D.O.O.

OIB 07179054100 ·also named in sources as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

3,734 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-25	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-25 Amount as printed 195.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.25 €	Požega
Paid: 2024-06-21	OŠ STOJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 372/24 - 03 - PB PREHRA NA 06/2024 - OŠ STOJA Invoice number 148421/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 604329-1375519000-11 Invoice date 2024-06-01 Due date 2024-06-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-06-21 Amount as printed 194.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.81 €	Pula - Pola
Paid: 2026-04-22	OŠ VIDIKOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 290/26 NAMIRNICE-SUF Invoice number 74687/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92701437-1701366000-14 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-22 Amount as printed 194.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.43 €	Pula - Pola
Paid: 2024-12-03	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1668-162175 - HRANA KATURE Invoice number 388468/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91972126-1400876000-17 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-03 Amount as printed 194.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.18 €	Labin
Paid: 2025-12-05	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 382090/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92566329-1605086000-10 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-05 Amount as printed 194.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.10 €	Pula - Pola
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.00 €	Požega
Paid: 2025-12-30	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-30 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.00 €	Požega
Paid: 2025-05-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Namirnice UR 250306 Invoice number 94283/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92125408-1482313000-17 Invoice date 2025-04-16 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-15 Amount as printed 193.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.99 €	Pula - Pola
Paid: 2025-09-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Namirnice UR 250722 Invoice number 300314/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92454973-1482313000-18 Invoice date 2025-08-29 Due date 2025-09-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-05 Amount as printed 193.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.99 €	Pula - Pola
Paid: 2024-09-26	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1265-162175 - HRANA MATIČNA Invoice number 322356/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91888507-1400876000-10 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Breakdown by account [["322240","Namirnice","96.9"],["322240","Namirnice","96.9"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-26 Amount as printed 193.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.80 €	Labin
Paid: 2024-06-05	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-364 LEDO PLUS Uplata računa za red.prog.š.k.državni pror Invoice number 128130/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 574509-1603235000-19 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-06-05 Amount as printed 193.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.50 €	Pula - Pola
Paid: 2026-04-14	DV LOJTRICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Oslić filet,iverak file t Invoice number 38634-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92660547-1439967000-14 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-14 Amount as printed 193.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.36 €	Velika Gorica
Paid: 2025-11-04	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-04 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.75 €	Kutina
Paid: 2025-02-20	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SOC-Z3205-UR23 HRANA ZA MARENDE Invoice number 3703/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92009335-1603239000-13 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2272 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 192.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.44 €	Pula - Pola
Paid: 2025-06-20	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 127330/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92171908-1605086000-19 Invoice date 2025-05-10 Due date 2025-06-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-20 Amount as printed 192.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.30 €	Pula - Pola
Paid: 2025-09-22	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 324364/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92490971-1605086000-17 Invoice date 2025-09-17 Due date 2025-10-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-22 Amount as printed 192.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.23 €	Pula - Pola
Paid: 2025-03-05	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Mahuna,brokula,grašak Invoice number 22940/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92033512-1282334000-13 Invoice date 2025-01-31 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-05 Amount as printed 191.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.75 €	Velika Gorica
Paid: 2026-03-04	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Grašak, mrkva, panirani riblji štapići, mahune Invoice number 27483/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92648123-1782046000-11 Invoice date 2026-01-30 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-04 Amount as printed 191.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.75 €	Velika Gorica
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 303568/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91862412-1161170000-19 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 191.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.63 €	Samobor
Paid: 2024-07-17	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 91570942-1348948000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91570942-1348948000-13 Invoice date 2024-05-14 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-17 Amount as printed 191.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.50 €	Pula - Pola
Paid: 2024-10-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 549/24-03-ŠK MARENDA MZ O Invoice number 331865/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 901553-1379320000-16 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-18 Amount as printed 191.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.49 €	Pula - Pola
Paid: 2024-03-28	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 191.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.44 €	Novska
Paid: 2025-03-31	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-172 LEDO PLUS Uplata računa za namirnice Invoice number 64501/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92085931-1603235000-15 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R1809.02 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-03-31 Amount as printed 190.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.96 €	Pula - Pola
Paid: 2024-05-21	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Luk, mrkva,cvjetača, brokula Invoice number 101161/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91536385-1308597000-12 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-21 Amount as printed 190.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.75 €	Samobor
Paid: 2026-03-04	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 29310/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92650240-1601515000-18 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-04 Amount as printed 190.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.63 €	Karlovac
Paid: 2026-04-15	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 77204/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92704297-1601515000-14 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-15 Amount as printed 190.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.63 €	Karlovac
Paid: 2025-05-23	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 121437/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92163602-1605086000-17 Invoice date 2025-05-07 Due date 2025-06-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2713 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-23 Amount as printed 190.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.38 €	Pula - Pola
Paid: 2025-07-31	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-31 Amount as printed 190.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.38 €	Požega
09/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	190.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	OŠ BRAĆA SELJAN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠBS - NAMIRNICE Invoice number 24151/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91435140-1344174000-15 Invoice date 2024-02-02 Due date 2024-03-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-23 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.00 €	Karlovac
Paid: 2024-10-18	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 327834/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91896161-1601515000-10 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-18 Amount as printed 189.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.88 €	Karlovac
Paid: 2025-09-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 270284/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92402429-1414959000-10 Invoice date 2025-08-08 Due date 2025-09-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-30 Amount as printed 189.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.75 €	Velika Gorica
Paid: 2024-05-21	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-21 Amount as printed 189.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.63 €	Kutina
Paid: 2025-01-15	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 189.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.63 €	Kutina
Paid: 2026-04-13	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-13 Amount as printed 189.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.56 €	Novska
Paid: 2025-03-20	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 38800/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92053184-1601515000-18 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-20 Amount as printed 189.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.50 €	Karlovac
Paid: 2025-06-04	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 121423/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92163587-1601515000-16 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-04 Amount as printed 189.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.50 €	Karlovac
Paid: 2025-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 332539/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92502204-1601515000-16 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-22 Amount as printed 189.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.50 €	Karlovac
Paid: 2025-11-25	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 368302/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92548779-1601515000-10 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-25 Amount as printed 189.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.50 €	Karlovac
Paid: 2025-12-29	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 407233/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92597770-1601515000-14 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-29 Amount as printed 189.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.50 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LEDO PLUS D.O.O.